Audit Senior - Assurance & Advisory

Singerlewak; Irvine (CA); On-site; USD 70,000 - 100,000; Full time

Job summary

SingerLewak, a Top 100 accounting and consulting firm serving clients since 1959, invites experienced auditors to join its Irvine office. You will perform audit or review procedures, assess internal controls, and contribute to client deliverables.

The role requires a bachelor’s degree in accounting, at least two years in public accounting, CPA progression, and willingness to travel to client locations; knowledge of US GAAP, GAAS, and PCAOB standards is essential.

Qualifications

• Bachelor’s degree in accounting or related field.
• At least two years of experience in public accounting.
• Holds a current CPA license or is working toward obtaining it.
• Ability to travel to assigned client locations.
• Strong knowledge of US GAAP, US GAAS, and PCAOB standards.

Responsibilities

• Performing audit or review procedures, or assisting in other projects, as assigned
• Understanding the client’s business and industry and accounting and control systems
• Assessing risks and evaluating the client’s internal control structure
• Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues
• Reviewing or drafting of financial statements and other client deliverables
• Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors
• Building and maintaining good client relationships
• Being actively involved all phases of a client engagement, from planning to issuance
• Demonstrating proficiency in technical skills, work quality, and application of professional and firm standards
• Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards

Skills

Public accounting experience

CPA candidate / CPA in progress

Education

Bachelor's degree in accounting

Job description

SingerLewak is a Top 100 accounting and consulting firm primarily operatingin the western region. Serving clients since 1959, SingerLewak has developed a reputation for excellence and expertise in the accounting and management consulting industry. Providing the services of a large firm with a blended environment of practices, services and industry specializations, SingerLewak continues to demonstrate renowned industry leadership year-over-year. The firm takes pride in client service and professional and personal advancement, as demonstrated by our SL forward program which promotes a culture of learning and growth through targeted development and leadership programs and SL Cares, together with a continual focus on client service and technological evolution.

Responsibilities and Qualifications

• Performing audit or review procedures, or assisting in other projects, as assigned
• Understanding the client’s business and industry and accounting and control systems
• Assessing risks and evaluating the client’s internal control structure
• Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues
• Reviewing or drafting of financial statements and other client deliverables
• Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors
• Building and maintaining good client relationships
• Being actively involved all phases of a client engagement, from planning to issuance
• Demonstrating proficiency in technical skills, work quality, and application of professional and firm standards
• Bachelor’s degree in accounting or related field
• At least two years of experience in public accounting
• Holds a current and valid CPA’s license, or is working toward obtaining the license by taking and passing the applicable state CPA exam
• Ability to travel to assigned client locations
• Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards

Equal Opportunity Employment

SingerLewak is an affirmative action-equal opportunity employer and complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws.